Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ODISHA District:-ANUGUL,Block Panchayat & Equivalent:-PALALAHADA,Village Panchayat & Equivalent:-ISWAR NAGAR |
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Month | Receipts | Payments |
April, 2018 | 33,199.00 | 1,92,000.00 |
May, 2018 | 0.00 | 38,420.00 |
June, 2018 | 24,875.00 | 3,05,963.00 |
July, 2018 | 11,02,034.00 | 0.00 |
August, 2018 | 2,44,913.00 | 0.00 |
September, 2018 | 47,100.00 | 3,07,000.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 20,86,254.00 | 78,517.00 |
December, 2018 | 2,63,116.00 | 65,300.00 |
Januaury, 2019 | 0.00 | 30,000.00 |
February, 2019 | 0.00 | 70,000.00 |
March, 2019 | 1,80,351.00 | 5,67,679.00 |
Total | 39,81,842.00 | 16,54,879.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Wednesday, November 20, 2019 3:50 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |